Fortnox AB (publ) (FNOX.ST) - Quarterly Income Statement

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FNOX.ST
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70.8 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	523	515	467	451	416	404	370	356.9	331.8	307.8	279.1	266.894	236.496	230.13	198.459	188.377	174.562	170.062	160.722	153.286	136.544	128.79	113.464	107.161	95.655	89.842	81.721	73.476	69.441	63.699	61.634	53.526	49.055	47.237	39.484	38.868	32.2	30.892	27.724	25.999	23.703	23.092	22.204	23.096	19.6	19.709	20.185	17.607	13.326	13.494	13.531	12.683	9.87	10.141	10.241	5.354	7.154	9.641	6.894	5.268	4.484	5.917	3.821	2.839	1.962	1.845	1.574
Cost of Revenue Numbers are in millions	186	195	178	268	235	156	143	139.5	110.2	123.3	114.7	107.972	82.535	102.37	88.444	82.503	62.647	78.511	77.863	73.567	56.789	64.871	57.553	53.525	43.818	49.913	46.642	43.029	33.152	35.999	30.805	27.308	22.23	25.644	21.946	19.889	16.37	18.257	17.57	16.45	11.412	13.379	13.548	15.766	11.571	11.943	11.489	30.512	1.917	1.79	8.767	2.125	1.431	1.828	1.061	0.779	0.911	0.769	-0.688	-0.554	-0.485	-0.855	-0.459	-1.007	-0.861	-1.359	-1.304
Gross Profit Numbers are in millions	337	320	289	183	181	248	227	217.4	221.6	184.5	164.4	158.922	153.961	127.76	110.015	105.874	111.915	91.551	82.859	79.719	79.755	63.919	55.911	53.636	51.837	39.929	35.079	30.447	36.289	27.699	30.829	26.217	26.825	21.593	17.537	18.98	15.83	12.635	10.154	9.549	12.291	9.713	8.656	7.33	8.029	7.766	8.696	-12.905	11.409	11.704	4.764	10.559	8.439	8.313	9.18	4.575	6.243	8.872	7.583	5.822	4.969	6.772	4.28	3.846	2.822	3.204	2.879
Gross Profit Ratio Numbers are in millions	0.644	0.621	0.619	0.406	0.435	0.614	0.614	0.609	0.668	0.599	0.589	0.595	0.651	0.555	0.554	0.562	0.641	0.538	0.516	0.52	0.584	0.496	0.493	0.501	0.542	0.444	0.429	0.414	0.523	0.435	0.5	0.49	0.547	0.457	0.444	0.488	0.492	0.409	0.366	0.367	0.519	0.421	0.39	0.317	0.41	0.394	0.431	-0.733	0.856	0.867	0.352	0.832	0.855	0.82	0.896	0.855	0.873	0.92	1.1	1.105	1.108	1.145	1.12	1.355	1.439	1.736	1.828
Reseach & Development Expenses Numbers are in millions	0	0	0	54	0	0	0	44.9	0	0	0	38.5	0	0	0	40.057	0	0	0	30.543	0	0	0	22.787	8.2	5.5	5	16.729	0	0	5.4	9.272	0	0	0	2.2	0	0	0	0.9	0	0	0	0.6	0	0	0	1.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	59	56	0	49.4	56.8	47.9	56.21	34.021	41.174	36.226	21.305	17.54	17.69	18.238	29.814	21.003	19.139	17.744	21.916	13.291	13.715	13.037	17.353	11.99	13.287	14.675	11.5	9.158	11.121	9.62	8.258	6.538	6.487	6.792	7.178	5.512	5.313	4.49	5.265	4.6	4.231	4.285	0	3.192	2.77	2.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.192	2.77	2.462	2.546	2.526	1.675	2.373	2.446	2.008	1.968	2.012	0	1.15	0	0	0	0	0	0
SG&A Numbers are in millions	0	71	65	65	58	59	56	63.1	49.4	56.8	47.9	56.21	34.021	41.174	36.226	21.305	17.54	17.69	18.238	29.814	21.003	19.139	17.744	21.916	13.291	13.715	13.037	17.353	11.99	13.287	14.675	11.5	9.158	11.121	9.62	8.258	6.538	6.487	6.792	7.178	5.512	5.313	4.49	5.265	4.6	4.231	4.285	4.238	3.192	2.77	2.462	2.546	2.526	1.675	2.373	2.446	2.008	1.968	2.012	0	1.15	0	0	0	0	0	0
Other Expenses Numbers are in millions	102	46	0	0	0	32	30	91.4	26	24.3	26.8	124.262	95.245	108.572	86.805	82.76	61.379	70.828	73.317	62.687	47.236	54.633	49.635	43.792	38.359	43.982	40.761	38.117	28.904	32.554	26.907	25.837	20.849	25.638	22.241	20.808	17.645	19.957	19.401	18.192	12.133	13.725	11.826	13.376	9.363	9.801	9.17	8.442	6.779	7.502	9.225	7.119	5.083	5.659	5.243	1.27	3.541	6.915	8.003	7.801	5.002	5.397	5.814	6.333	4.287	5.523	4.744
Operating Expenses Numbers are in millions	102	117	104	262	90	91	86	91.4	75.4	81.1	74.7	76.04	52.049	57.584	50.323	38.305	29.763	29.036	29.679	34.515	24.687	24.016	23.89	24.973	19.42	17.738	16.248	22.386	14.283	14.715	15.187	13.699	11.409	13.707	11.48	9.855	8.025	7.692	7.495	7.667	5.973	5.759	4.937	5.574	5.129	4.757	4.797	-15.809	9.972	10.271	11.687	9.664	7.608	7.334	7.616	3.716	5.549	6.915	8.003	7.801	5.002	5.397	5.814	6.333	4.287	5.523	4.744
Operating Income Numbers are in millions	235	203	185	183	181	157	140	126	145.3	103.3	89.6	82.881	101.913	70.176	59.692	67.568	82.153	62.515	53.181	45.205	55.07	39.903	32.021	28.664	32.417	22.192	18.831	12.06	22.006	12.984	15.642	12.518	15.417	7.886	6.057	9.124	7.804	4.943	2.659	1.882	6.318	3.954	3.719	1.756	2.9	3.01	3.899	2.904	1.438	1.433	1.844	0.894	0.831	0.979	1.564	0.859	0.694	2.726	-0.42	-1.978	-0.033	1.375	-1.533	-2.487	-1.465	-2.32	-1.865
Operating Income Ratio Numbers are in millions	0.449	0.394	0.396	0.406	0.435	0.389	0.378	0.353	0.438	0.336	0.321	0.311	0.431	0.305	0.301	0.359	0.471	0.368	0.331	0.295	0.403	0.31	0.282	0.267	0.339	0.247	0.23	0.164	0.317	0.204	0.254	0.234	0.314	0.167	0.153	0.235	0.242	0.16	0.096	0.072	0.267	0.171	0.167	0.076	0.148	0.153	0.193	0.165	0.108	0.106	0.136	0.071	0.084	0.097	0.153	0.161	0.097	0.283	-0.061	-0.376	-0.007	0.232	-0.401	-0.876	-0.747	-1.257	-1.185
Total Other Income Expenses Net Numbers are in millions	5	3	4	3	2	2	0	-0.8	-2.3	-6	-3	-1.421	-1.5	-1.5	-0.8	-0.598	-0.844	-0.942	-0.879	0	-0.245	-0.359	-0.261	-0.001	-0.01	-0.115	0	-0.004	-0.002	-0.01	0.014	0.339	-0.596	0.295	-0.078	-0.079	-0.002	-0.001	0.009	0.031	0.042	0.054	0.058	0.079	0.069	0.066	2.399	0.089	0.075	0.06	0.057	0.057	0.049	0.069	-0	0.006	-0.023	1.722	-0.083	0.041	-0.007	0.004	-0.154	-0.488	-0.009	-0.004	-0.008
Income Before Tax Numbers are in millions	240	206	189	186	191	159	140	125.2	143.4	96.6	87.5	80.733	100.394	68.749	58.888	66.97	81.309	61.573	52.302	45.205	55.07	39.797	32.021	28.663	32.407	22.077	18.831	12.056	22.004	12.974	15.656	12.857	14.82	8.181	5.979	9.045	7.802	4.942	2.669	1.913	6.36	4.009	3.776	1.835	2.969	3.076	3.978	2.992	1.513	1.492	1.901	0.951	0.88	1.048	1.564	0.865	0.67	4.448	-0.537	-1.938	-0.068	1.379	-1.687	-2.975	-1.474	-2.323	-1.873
Income Before Tax Ratio Numbers are in millions	0.459	0.4	0.405	0.412	0.459	0.394	0.378	0.351	0.432	0.314	0.314	0.302	0.425	0.299	0.297	0.356	0.466	0.362	0.325	0.295	0.403	0.309	0.282	0.267	0.339	0.246	0.23	0.164	0.317	0.204	0.254	0.24	0.302	0.173	0.151	0.233	0.242	0.16	0.096	0.074	0.268	0.174	0.17	0.079	0.151	0.156	0.197	0.17	0.114	0.111	0.141	0.075	0.089	0.103	0.153	0.162	0.094	0.461	-0.078	-0.368	-0.015	0.233	-0.441	-1.048	-0.751	-1.259	-1.189
Income Tax Expense Numbers are in millions	50	42	40	-2	42	32	34	31.1	31.8	22.1	20.8	19.276	20.997	14.491	12.95	14.555	17.532	13.335	11.348	9.743	11.883	8.638	6.886	5.854	7.436	5.372	4.439	2.687	4.846	2.944	3.456	2.858	3.279	1.816	1.331	2.013	1.724	1.12	0.575	0.451	1.417	0.848	0.842	0.42	0.673	0.681	0.878	1.818	0.506	0.396	0.502	0.271	0.234	0.279	0.412	0.234	0.176	0.71	-0.111	-0.472	0.021	0.404	-0.426	0.005	-0.337	-0.563	-0.439
Net Income Numbers are in millions	189	164	149	188	149	127	106	94	111.7	74	67	61.457	79.4	54.3	45.9	52.415	63.777	48.238	40.954	35.462	43.116	31.082	25.049	22.809	24.971	16.706	14.393	9.369	17.158	10.031	12.125	9.958	11.494	6.34	4.761	7.145	6.174	3.908	2.202	1.581	4.976	3.2	2.732	1.415	2.295	2.395	3.1	1.174	1.007	1.096	1.4	0.68	0.646	0.769	1.152	0.631	0.494	3.739	-0.502	-1.613	-0.181	0.968	-1.311	-3.111	-1.282	-1.827	-1.477
Net Income Ratio Numbers are in millions	0.361	0.318	0.319	0.417	0.358	0.314	0.286	0.263	0.337	0.24	0.24	0.23	0.336	0.236	0.231	0.278	0.365	0.284	0.255	0.231	0.316	0.241	0.221	0.213	0.261	0.186	0.176	0.128	0.247	0.157	0.197	0.186	0.234	0.134	0.121	0.184	0.192	0.127	0.079	0.061	0.21	0.139	0.123	0.061	0.117	0.122	0.154	0.067	0.076	0.081	0.103	0.054	0.065	0.076	0.112	0.118	0.069	0.388	-0.073	-0.306	-0.04	0.164	-0.343	-1.096	-0.653	-0.99	-0.938
EPS Numbers are in millions	0.31	0.27	0.24	0.31	0.24	0.21	0.17	0.15	0.18	0.12	0.11	0.1	0.13	0.09	0.08	0.87	0.11	0.08	0.069	0.59	0.072	0.052	0.042	0.038	0.042	0.028	0.024	0.016	0.029	0.017	0.021	0.017	0.02	0.011	0.008	0.012	0.011	0.007	0.004	0.003	0.009	0.005	0.005	0.002	0.004	0.004	0.005	0.002	0.002	0.002	0.002	0.01	0.001	0.001	0.002	0.011	0.001	0.006	-0.001	-0.029	-0	0.002	-0.002	-0.057	-0.003	-0.005	-0.004
EPS Diluted Numbers are in millions	0.31	0.27	0.24	0.31	0.24	0.21	0.17	0.15	0.18	0.12	0.11	0.1	0.13	0.09	0.08	0.87	0.11	0.08	0.068	0.59	0.071	0.051	0.041	0.038	0.042	0.028	0.024	0.016	0.029	0.017	0.021	0.017	0.02	0.011	0.008	0.012	0.011	0.007	0.004	0.003	0.009	0.005	0.005	0.002	0.004	0.004	0.005	0.002	0.002	0.002	0.002	0.01	0.001	0.001	0.002	0.011	0.001	0.006	-0.001	-0.029	-0	0.002	-0.002	-0.057	-0.003	-0.005	-0.004
EBITDA Numbers are in millions	286	255	230	225	221	197	179	162.1	180	132.3	118	107.013	123.602	91.415	77.6	92.157	98.383	77.358	67.727	54.075	63.124	47.116	40.646	37.059	40.647	27.684	23.866	20.2	25.725	16.343	18.747	15.452	18.24	10.513	7.918	10.722	9.291	6.148	3.362	2.395	6.778	4.4	3.934	0.023	2.688	3.602	2.17	3.745	1.971	1.959	2.365	1.549	1.197	1.303	1.861	2.942	0.984	3.001	-0.361	-1.978	0.145	1.375	-1.533	-2.487	-1.465	-2.32	-1.865
EBITDA Ratio Numbers are in millions	0.547	0.495	0.493	0.499	0.531	0.488	0.484	0.443	0.546	0.43	0.429	0.393	0.523	0.397	0.392	0.47	0.564	0.455	0.421	0.353	0.461	0.366	0.358	0.323	0.425	0.308	0.292	0.275	0.37	0.257	0.304	0.289	0.372	0.231	0.201	0.276	0.289	0.199	0.122	0.093	0.286	0.193	0.19	0.093	0.178	0.183	0.222	0.213	0.142	0.145	0.175	0.122	0.121	0.129	0.182	0.549	0.138	0.283	-0.061	-0.376	-0.007	0.232	-0.401	-0.876	-0.747	-1.257	-1.185

Fortnox AB (publ)

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